The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
3
- 1
Sillars, Allan Mclelland
Director born in February 1972Individual (3 offsprings)Officer
2017-01-24 ~ nowOF - Director → CIF 0Sillars, Allan Mclelland
Individual (3 offsprings)Officer 2017-01-24 ~ nowOF - Secretary → CIF 0Mr Allan Mclelland Sillars
Born in February 1972Individual (3 offsprings)Person with significant control 2017-01-24 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Watson, Kirsty Maclean
Director born in October 1981Individual (2 offsprings)Officer 2017-01-24 ~ nowOF - Director → CIF 0Ms Kirsty Maclean Watson
Born in October 1981Individual (2 offsprings)Person with significant control 2017-01-24 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 3
Wood, Kevin Michael
Director born in December 1974Individual (2 offsprings)Officer 2017-01-24 ~ nowOF - Director → CIF 0Mr Kevin Michael Wood
Born in December 1974Individual (2 offsprings)Person with significant control 2017-01-24 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Company in focus
WATSON, WOOD & SILLARS LTD
Standard Industrial Classification
66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Brief company account
Intangible Assets
777,386 GBP2024-12-31
876,694 GBP2023-12-31
Property, Plant & Equipment
21,979 GBP2024-12-31
11,919 GBP2023-12-31
Fixed Assets
799,365 GBP2024-12-31
888,613 GBP2023-12-31
Debtors
27,606 GBP2024-12-31
23,492 GBP2023-12-31
Cash at bank and in hand
293,418 GBP2024-12-31
233,587 GBP2023-12-31
Current Assets
321,024 GBP2024-12-31
257,079 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-229,013 GBP2024-12-31
-186,801 GBP2023-12-31
Net Current Assets/Liabilities
92,011 GBP2024-12-31
70,278 GBP2023-12-31
Total Assets Less Current Liabilities
891,376 GBP2024-12-31
958,891 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-127,500 GBP2024-12-31
-276,250 GBP2023-12-31
Net Assets/Liabilities
761,504 GBP2024-12-31
681,991 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
761,304 GBP2024-12-31
681,791 GBP2023-12-31
Equity
761,504 GBP2024-12-31
681,991 GBP2023-12-31
Average Number of Employees
162024-01-01 ~ 2024-12-31
152023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
976,002 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
198,616 GBP2024-12-31
99,308 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
99,308 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
777,386 GBP2024-12-31
876,694 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
13,632 GBP2024-12-31
10,082 GBP2023-12-31
Furniture and fittings
26,843 GBP2024-12-31
22,666 GBP2023-12-31
Computers
27,953 GBP2024-12-31
17,292 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
68,428 GBP2024-12-31
50,040 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
11,024 GBP2024-12-31
9,745 GBP2023-12-31
Furniture and fittings
18,784 GBP2024-12-31
15,409 GBP2023-12-31
Computers
16,641 GBP2024-12-31
12,967 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,449 GBP2024-12-31
38,121 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,279 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
3,375 GBP2024-01-01 ~ 2024-12-31
Computers
3,674 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,328 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
2,608 GBP2024-12-31
337 GBP2023-12-31
Furniture and fittings
8,059 GBP2024-12-31
7,257 GBP2023-12-31
Computers
11,312 GBP2024-12-31
4,325 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
2,999 GBP2024-12-31
685 GBP2023-12-31
Other Debtors
Amounts falling due within one year
24,607 GBP2024-12-31
22,807 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
27,606 GBP2024-12-31
23,492 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
85,000 GBP2024-12-31
85,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
360 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
132,704 GBP2024-12-31
94,088 GBP2023-12-31
Other Creditors
Current
10,949 GBP2024-12-31
7,713 GBP2023-12-31
Creditors
Current
229,013 GBP2024-12-31
186,801 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
127,500 GBP2024-12-31
276,250 GBP2023-12-31
Related profiles found in government register
- Registered number SC555435
WATSON, WOOD & SILLARS LTD
Info
Elm House, A9 Accountancy Ltd, Cradlehall Business Park, Inverness IV2 5GHPrivate Limited Company incorporated on 2017-01-24 (8 years 8 months). The company status is Active.The last date of confirmation statement was made at 2025-01-23CIF 0 WATSON, WOOD & SILLARS LTD
SRegistered number Sc555435Elm House, A9 Accountancy Ltd, Cradlehall Business Park, Inverness, Scotland, IV2 5GHPrivate Company Limited By Shares in Registrar Of Companies Uk, ScotlandCIF 1
Offspring entities and appointments
Active
1
- A9 Accountancy, Elm House, Cradlehall Business Park, Inverness, ScotlandDissolved Corporate (4 parents, 1 offspring)Net Assets/Liabilities (Company account)465,785 GBP2021-12-31Person with significant control 2021-12-14 ~ dissolvedCIF 1 - Ownership of shares – 75% or more → OECIF 1 - Ownership of voting rights - 75% or more → OE
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.